1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.614961
Contract reference
HOSP RAMON DE LARA-2022-00275
Contract description:
Solicitud de Repuesto de Vehículo.
Type of Contract
Goods
Contract Start:
19/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HOSP RAMON DE LARA-UC-CD-2022-0204
Request Title
Solicitud de Repuesto de Vehículo.
Description
Solicitud de Repuesto de Vehículo.
Business Operation
Enc. de la División de Asuntos Logísticos
Reply Reference
Solicitud de Repuesto de Vehículo._EXT
Type of Contract
GoodsDominicana
Contract Value
100,600.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1327317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,254.26
0.00
15,345.77
0.00
85,254.26
100,600.03
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
26101726 - Coladores de a
(...)
26101726 - Coladores de aceite
2.3.9.8.01
Filtro Aceite para Motor
1
UD
1,271.19
1,271.19
1,271.19
0.00
18
228.81
0.00
1,271.19
1,500.00
2
26101726 - Coladores de a
(...)
26101726 - Coladores de aceite
2.3.9.8.01
Filtro Combustible para Motor
1
UD
1,525.43
1,525.43
1,525.43
0.00
18
274.58
0.00
1,525.43
1,800.01
3
26101726 - Coladores de a
(...)
26101726 - Coladores de aceite
2.3.9.8.01
Filtro Aire Motor Diesel
1
UD
1,576.52
1,576.52
1,576.52
0.00
18
283.77
0.00
1,576.52
1,860.29
4
26101726 - Coladores de a
(...)
26101726 - Coladores de aceite
2.3.9.8.01
Cajas 1/4 de Aceite 10w30 12/1
6
UD
7,881.37
7,881.37
47,288.22
0.00
18
8,511.88
0.00
47,288.22
55,800.10
5
26101726 - Coladores de a
(...)
26101726 - Coladores de aceite
2.3.9.8.01
Cajas de Galón Aceite 15w40 4/1
2
UD
10,762.71
10,762.71
21,525.42
0.00
18
3,874.58
0.00
21,525.42
25,400.00
6
26101726 - Coladores de a
(...)
26101726 - Coladores de aceite
2.3.9.8.01
Caja 1/4 de Aceite ATF 12/1
1
UD
7,881.37
7,881.37
7,881.37
0.00
18
1,418.65
0.00
7,881.37
9,300.02
7
26101726 - Coladores de a
(...)
26101726 - Coladores de aceite
2.3.9.8.01
Galones de Coolant 50/50
3
UD
1,395.37
1,395.37
4,186.11
0.00
18
753.50
0.00
4,186.11
4,939.61
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_18_4_2022_7_01 p.m..Pdf
Informe Final_18_4_2022_7_01 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/4/2022_7_10 p.m..Pdf
Download
Orden de Compras_18_4_2022_7_10 p.m..Pdf
Orden de Compras_18_4_2022_7_10 p.m..Pdf
Download
img20220418_15234256.pdf
img20220418_15234256.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,600.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
100,600.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Descripción del pago
100,600.03
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.3.9.8.01
2
100,600.03
DOP
Vencido
img20220418_15234256.pdf